25214538-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214538
- Contract number
- 25214538
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214538) issued by the Texas Department of Public Safety on 8/20/2025, with EVCO Partners, L.P. dba Burgoon Company as the contractor. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed under a Texas Multiple Award Schedule (TXMAS) contract.
The document details the purchase of one Armored Cable (2 W/Grd 12Awg Mc 250Ft) manufactured by Southwire, with a unit price of $308.22. The contract (TXMAS-25-45002) was awarded as a best value procurement in accordance with Texas Government Code, with a 5-day delivery after receipt of order (ARO) and a scheduled delivery date of 8/25/2025. Invoicing instructions require submission via email to APInvoices@dps.texas.gov in PDF or Word format, with mandatory reference to the TXSMB PO and DPS PO Internal Tracking number. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use under a tax exemption certificate.
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Text version
Purchase Order PO No. 25214538
Order Date: 8/20/2025
Internal Tracking No.: 25P0019403
Contractor Info Bill To Ship To EVCO Partners, L.P. dba Burgoon Company 12029839318 P.O Box 290 Texas City, TX 77592-1900 Nancy Evans
(800) 287-4666
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
11612 Scott Simpson El Paso TX 79936
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 25P0019403.
POC: Jennifer Portillo, 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28024 446P36 Armored Cbl 2 W/Grd 12Awg Mc 250Ft Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/25/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
MPN: 68952101
Manufacturer Name: SOUTHWIRE
1 EACH 308.22 $308.22
Total $308.22
File details come from the government source that posted it. Updated .